26268484-0.pdf
PDF 15 KB Posted
- Attached to
- TX|485-T1|26268484
- Contract number
- 26268484
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26268484) issued by the State of Texas Parks & Wildlife Department (Agency 802) on June 9, 2026. The order was placed with TCI, a contractor located in Huntsville, Texas. The purchasing agent is Penny Gray with the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is to be billed to the State of Texas Accounts Payable office in Austin and shipped to Katie Franklin at the SP-REG 3 W. HQ facility in Pipe Creek, Texas. The State of Texas claims exemption from all Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers three line items of cleaning and maintenance equipment, all sourced under Term Contract 485-T1 with a standard 30-day delivery window and delivery date of July 9, 2026. The items include six mop sticks with 54-inch handles and 24-ounce heads at $7.00 each ($42.00 extended), four 60-inch hardwood handles with threaded ends at $8.25 each ($33.00 extended), and four 24-inch push brooms with black chemical-resistant polypropylene fibers at $14.00 each ($56.00 extended). The total purchase order value is $131.00 with no taxes applied.
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Text version
Purchase Order PO No. 26268484
Order Date: 6/9/2026
Internal Tracking No.: 802-26-67954
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
Accounts Payable
4200 SMITH SCHOOL ROAD
AUSTIN TX 78744
Katie Franklin
(830) 535-4896
SP-REG 3 W. HQ
7690 HWY 46 WEST
Pipe Creek, TX 78063
NOTE TO CONTRACTOR: Katie Franklin 7690 Highway 46 West Pipe Creek, TX 78063
(830) 535-4896, Opt 4, ext. 2324
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Parks & Wildlife Department - 802 Penny Gray Penny.gray@tpwd.texas.gov (512) 718-1475
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48572 48572582400 Mop, Stick, Handle 54", Head 24 Oz.
Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/9/2026
6 EACH 7.00 $42.00
2 48510 48510934572 Handle, Hardwood, 60", 15/16", Threaded Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/9/2026
4 EACH 8.25 $33.00
3 48510 48510583601 Brush, Push Broom, 24", Black Chemical Resistant Polypropylene Fibers Contract: 485-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/9/2026
4 EACH 14.00 $56.00
Purchase Order PO No. 26268484
Order Date: 6/9/2026
Internal Tracking No.: 802-26-67954
Total $131.00
File details come from the government source that posted it. Updated .